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Fiscal Year 2026 NOT UPDATED 4% increase base
<br />12/31/2023 12/31/2024 12/31/2025 14.00
<br />1.035 14
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023 ACTUAL 2024
<br />BUDGET
<br />2025
<br />EST. ACTUAL
<br />2025
<br />BUDGET
<br />2026 21,500
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4226-21-0600 PD RECRUITMENT EXPENSES - - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 99,107 100,017 129,613 142,409 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 14,656 18,111 23,147 48,531 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4325-21-0000 PD COMMUNICATIONS 63,118 66,861 62,195 66,536 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4333-21-0000 PD HC PRISONER SERVICES 9,845 5,518 1,834 6,139 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4335-21-0000 PD INSURANCE CLAIMS - - 2,829 3,842 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.18,140 22,312 17,770 24,441 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 4,027 6,068 6,223 4,415 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 1,241 975 88 1,485 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 64,946 60,312 53,876 59,571 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4345-21-0000 PD MISC GRANTS / REIMB INS PREMUMS 147 1,926 26,073 26,433 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4499-21-0000 PD MISCELLANEOUS 1,000 - 1,370 275 - - - 2026 POLICE COSTS ACCOUNTED FOR IN POLICE FUND
<br />101-4920-21-0000 PD TRANSFERS OUT - - - - 3,915,766 3,647,997 $3,990,014 Transfer to Police Services Fund for Saint Anthony portion of policing costs
<br />TOTAL 3,563,513$ 3,752,372$ 3,922,602$ 4,210,106$ 3,915,766$ 3,647,997$ 3,990,014$
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